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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/25/24 Sanara MedTech Inc. 10-K 12/31/23 83:7.8M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.48M 2: EX-21.1 Subsidiaries List HTML 25K 3: EX-23.1 Consent of Expert or Counsel HTML 21K 8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 41K Awarded Compensation 4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 23K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 23K 14: R1 Cover HTML 95K 15: R2 Consolidated Balance Sheets HTML 168K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 31K 17: R4 Consolidated Statements of Operations HTML 124K 18: R5 Consolidated Statements of Changes in HTML 84K Shareholders' Equity 19: R6 Consolidated Statements of Cash Flows HTML 140K 20: R7 Nature of Business and Background HTML 26K 21: R8 Summary of Significant Accounting Policies HTML 110K 22: R9 Precision Healing Merger HTML 59K 23: R10 Scendia Purchase Agreement HTML 48K 24: R11 Applied Asset Purchase HTML 49K 25: R12 Goodwill and Intangibles, Net HTML 53K 26: R13 Investments in Equity Securities HTML 64K 27: R14 Operating Leases HTML 37K 28: R15 Debt and Credit Facilities HTML 50K 29: R16 Commitments and Contingencies HTML 80K 30: R17 Shareholders? Equity HTML 95K 31: R18 Customers and Suppliers HTML 28K 32: R19 Income Taxes HTML 61K 33: R20 Related Parties HTML 39K 34: R21 Summary of Significant Accounting Policies HTML 160K (Policies) 35: R22 Summary of Significant Accounting Policies HTML 63K (Tables) 36: R23 Precision Healing Merger (Tables) HTML 48K 37: R24 Scendia Purchase Agreement (Tables) HTML 42K 38: R25 Applied Asset Purchase (Tables) HTML 41K 39: R26 Goodwill and Intangibles, Net (Tables) HTML 58K 40: R27 Investments in Equity Securities (Tables) HTML 46K 41: R28 Operating Leases (Tables) HTML 31K 42: R29 Debt and Credit Facilities (Tables) HTML 38K 43: R30 Shareholders? Equity (Tables) HTML 66K 44: R31 Income Taxes (Tables) HTML 54K 45: R32 Schedule of Computation of Diluted Net Loss Per HTML 32K Share (Details) 46: R33 Schedule of Revenue From Product Sales and HTML 33K Royalties (Details) 47: R34 Schedule of Property and Equipment (Details) HTML 54K 48: R35 Schedule of Changes in Fair Value for Contingent HTML 33K Earnout Consideration (Details) 49: R36 Summary of Significant Accounting Policies HTML 44K (Details Narrative) 50: R37 Schedule of Purchase Considerations (Details) HTML 53K 51: R38 Schedule of Purchase Consideration on Fair Value HTML 63K of Assets Acquired (Details) 52: R39 Precision Healing Merger (Details Narrative) HTML 70K 53: R40 Scendia Purchase Agreement (Details Narrative) HTML 53K 54: R41 Schedule of Asset Purchase Considerations HTML 41K (Details) 55: R42 Applied Asset Purchase (Details Narrative) HTML 37K 56: R43 Schedule of Changes in the Carrying Amount of the HTML 28K Goodwill (Details) 57: R44 Schedule of Finite Lived Intangible Assets HTML 40K (Details) 58: R45 Schedule of Future Amortization Expense (Details) HTML 37K 59: R46 Goodwill and Intangibles, Net (Details Narrative) HTML 27K 60: R47 Schedule of Investments (Details) HTML 34K 61: R48 Schedule of Loss From Equity Method Investment HTML 25K (Details) 62: R49 Investments in Equity Securities (Details HTML 71K Narrative) 63: R50 Schedule of Operating Lease Liability (Details) HTML 45K 64: R51 Operating Leases (Details Narrative) HTML 43K 65: R52 Schedule of Long-Term Debt (Details) HTML 39K 66: R53 Schedule of Long-Term Debt (Details) HTML 23K (Parenthetical) 67: R54 Schedule of Maturities Outstanding Debt (Details) HTML 41K 68: R55 Debt and Credit Facilities (Details Narrative) HTML 58K 69: R56 Commitments and Contingencies (Details Narrative) HTML 192K 70: R57 Summary of Restricted Stock Activity (Details) HTML 42K 71: R58 Schedule of Stock Option Activity (Details) HTML 56K 72: R59 Schedule of Warrants to Purchase Common Stock HTML 53K (Details) 73: R60 Shareholders? Equity (Details Narrative) HTML 144K 74: R61 Customers and Suppliers (Details Narrative) HTML 31K 75: R62 Schedule of Deferred Tax Assets (Details) HTML 59K 76: R63 Schedule of Income Tax Expense (Benefit) (Details) HTML 57K 77: R64 Income Taxes (Details Narrative) HTML 34K 78: R65 Related Parties (Details Narrative) HTML 37K 80: XML IDEA XML File -- Filing Summary XML 142K 83: XML XBRL Instance -- form10-k_htm XML 1.48M 79: EXCEL IDEA Workbook of Financial Report Info XLSX 125K 10: EX-101.CAL XBRL Calculations -- smti-20231231_cal XML 255K 11: EX-101.DEF XBRL Definitions -- smti-20231231_def XML 665K 12: EX-101.LAB XBRL Labels -- smti-20231231_lab XML 1.29M 13: EX-101.PRE XBRL Presentations -- smti-20231231_pre XML 998K 9: EX-101.SCH XBRL Schema -- smti-20231231 XSD 175K 81: JSON XBRL Instance as JSON Data -- MetaLinks 492± 675K 82: ZIP XBRL Zipped Folder -- 0001493152-24-011128-xbrl Zip 306K
Download this zipped .zip folder | |
Files: | ex21-1.htm ex23-1.htm ex31-1.htm ex31-2.htm ex32-1.htm ex32-2.htm ex97-1.htm form10-k.htm smti-20231231.xsd smti-20231231_cal.xml smti-20231231_def.xml smti-20231231_lab.xml smti-20231231_pre.xml |